Purchase Order W519TC24P2397
- Not listed
- This federal contract award, W911S223P1490, was issued by the U.S. Army Training and Doctrine Command (TRADOC) to Fyre Marketing LLC, a Hispanic American-owned small business manufacturer based in Tampa, Florida. The $6,460.00 firm-fixed-price purchase order is for the delivery of executive padfolios and computer mouse pads. This contract has a total small business set-aside designation. Fyre Marketing LLC is an experienced federal contractor, holding a $4.5 million Blanket Purchase Agreement...
- This federal contract award, valued at $11,058.15, was issued by the Bureau of Diplomatic Security, a civilian agency within the U.S. government, to Fyre Marketing LLC, a Hispanic American-owned small business limited liability company based in Tampa, Florida. The contract is for the delivery of RSO/LGF UNIFORMS and does not have a set-aside designation. Fyre Marketing LLC is a manufacturer of goods and a provider of promotional products, apparel, equipment, and custom branded items, with a...
- This is a firm fixed price purchase order awarded by the Joint Munitions Command (JMC), a Defense agency, to Alphapromed LLC, a minority-owned, small disadvantaged business, for the supply of reinforced gloves. The award has a ceiling value of $5,498.54 and a performance period ending on March 20, 2024. The gloves will be delivered to the McAlester Army Ammunition Plant in McAlester, Oklahoma. This award is the result of a total small business set-aside solicitation issued by the JMC for the...
- The U.S. Army National Guard Recruiting and Retention Command awarded a $18,980.00 firm fixed-price purchase order contract to Fyre Marketing LLC, a Hispanic American-owned small business located in Tampa, Florida. The contract is for 2,000 backpacks, which are considered Personal Presentation Items (PPI) or promotional items to be used in military recruiting and retention efforts. The contract has a total small business set-aside designation and a performance period ending on March 29, 2024....
- This firm fixed price delivery order for $199 was awarded by the General Services Administration (GSA) Federal Acquisition Service to M-80 Systems, Inc., a woman-owned small business and HUBZone certified firm located in Aiea, Hawaii. The contract calls for the delivery of men's and women's size large gloves, specifically five pairs per packaging unit of Mechanix Wear GVMP-PKF55-010 gloves, CamelBak Impact CT gloves model MPCT05-10, or equal gloves. Performance will take place in Aiea, Hawaii by...
- This is a firm fixed-price delivery order awarded by the Federal Acquisition Service, a civilian agency, to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of men's and women's size large gloves, with the Mechanix Wear GVMP-PKF55-010 and CamelBak Impact CT Gloves MPCT05-10 models specified or equivalents. The contract has a ceiling value of $4,206.54 and a performance period through June 19, 2025. It is not set aside for any...
- This is a firm fixed-price delivery order awarded by the Federal Acquisition Service, a civilian agency, to Supplycore LLC, a for-profit limited liability company. The $2,974.40 contract is for the delivery of men's and women's size X-large gloves, such as the Mechanix Wear GVMP-PKF55-011 or Camelbak Impact CT Govers MPCT05-11 models. The order has an ultimate completion date of August 1, 2025 and was awarded on July 29, 2025. This contract is not set aside for any specific business category....
- This federal contract award, valued at $23,459.28, was issued by the Department of the Army (9700|2100-A) to Fyre Marketing LLC, a Hispanic American-owned small business manufacturer based in Tampa, Florida. The contract is for the provision of custom tablecloths, designated as a "CUSTOM TABLECLOTH UNISON BUY # 1141876_01" and has a total small business set-aside. The contract has a firm fixed-price pricing type and an ultimate completion date of September 15, 2023. Fyre Marketing LLC,...
- This is a $222,954.90 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Clothing and Textiles to Bluewater Defense, Inc., a Hispanic American-owned, Small Business Administration (SBA) certified HUBZone firm and self-certified small disadvantaged business located in Corozal, Puerto Rico. The contract is for the delivery of 'GLOVES,FLYERS' by November 10, 2023. Bluewater Defense has significant experience manufacturing military uniforms, protective clothing, and...
- This is a federal contract award to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, with a ceiling value of $8,923.20, is for the delivery of men's and women's size large gloves, specifically the Mechanix Wear GVMP-PKF55-010 or CamelBak Impact CT MPCT05-10 gloves, or an equivalent product. The contract was awarded by the Federal Acquisition Service, a civilian agency of the U.S. government, and does not have a set-aside designation. The...
This $11,490.00 firm fixed-price purchase order contract was awarded by the Joint Munitions Command (a defense agency) to Fyre Marketing LLC, a Hispanic American-owned small business limited liability company based in Tampa, Florida. The contract is for the delivery of 1,200 pairs of size 7 anti-static conductive gloves, 3,000 pairs of size 8 anti-static conductive gloves, and 2,400 pairs of extra-large driving gloves to the McAlester Army Ammunition Plant in McAlester, Oklahoma by May 23, 2025. The original solicitation was a 100% small business set-aside with a $600 employee size standard under NAICS code 315990. Fyre Marketing LLC holds a $4.5 million single-award Blanket Purchase Agreement (BPA) with the General Services Administration's Federal Acquisition Service, which allows the company to provide a broad spectrum of promotional products, apparel, office furniture, and specialized equipment to both defense and civilian federal agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Gloves - Anti Static and Driving | W519TC24Q2293 | Department of the Army Materiel Command Joint Munitions Command | Solicitation 1/1 | 5/2/24, 3:26 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 3/26/25 | |
| P00001 | Other Administrative Action | $1.7k | 9/17/24 | |
| Not listed | Not listed | $9.8k | 5/15/24 |